Financial Statements · Financial Reporting
DEF Trans OÜ
Official identifier 11712761Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,094 |
| Balance sheet | Cash and cash equivalents | 3,160 |
| Balance sheet | Current assets | 6,336 |
| Balance sheet | Current liabilities | 22,242 |
| Balance sheet | Equity | 33,852 |
| Balance sheet | Share capital at nominal value | 15,977 |
| Balance sheet | Non-current assets | 49,758 |
| Balance sheet | Retained earnings (loss) from previous periods | 37,557 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,302 |
| Income statement scheme 1 | Labour costs | -11,030 |
| Income statement scheme 1 | Revenue | 50,441 |
| Income statement scheme 1 | Annual period profit / loss | -19,682 |
| Income statement scheme 1 | Operating profit (loss) | -19,453 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,682 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,557 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,557 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -11,030 |
Linked company
Company: DEF Trans OÜ